Job Description
What you’ll do
Accounts payable responsibilities, including processing vendor invoices, managing proforma invoices and AP aging.
Preparing vendor payments.
Bank reconciliations.
I/C Funds transfers and reconciliation.
Refunds to customers.
Posting JEs.
Support the month, quarter and year-end closing procedures.
Reporting to tax authorities.
Ad-hoc projects as required. Certified Bookkeeper type 2.
5+ years of Bookkeeping experience
Experience with a global ERP system NetSuite - a must
English - high proficiency (both spoken and written)
Strong Excel skills.
Team player and service oriented.
Well organized approach: High attention to details, independent, motivated Good technical orientation, able to work in a rapidly changing environment. Ce...
What you have
Bonus Points
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Submit ApplicationJob Details
- Location Herzliyya, Herzliyya
- Job Type Full-time
- Category Financial Clerks
- Posted Date February 26, 2026
- Application Deadline April 07, 2026